[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 723 > < TAKE 512 >
380 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15008 | 7157.00 | 2023-06-02 | 61 | 1 | 7 | Actual |
34715 | 3736.41 | 2024-12-02 | 61 | 6 | 13 | Actual |
2256 | 2178.00 | 2022-07-03 | 61 | 1 | 3 | Actual |
9691 | 1621.00 | 2022-12-31 | 61 | 6 | 6 | Actual |
17582 | 6074.00 | 2023-09-02 | 61 | 6 | 3 | Actual |
27150 | 1217.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
20644 | 6135.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
19967 | 2316.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
1598 | 2196.00 | 2022-06-02 | 61 | 1 | 6 | Actual |
35020 | 5158.00 | 2024-12-31 | 61 | 6 | 5 | Actual |
16458 | 316.72 | 2023-07-03 | 61 | 6 | 12 | Actual |
8001 | 594.00 | 2022-12-03 | 61 | 7 | 3 | Actual |
24564 | 265.66 | 2024-03-01 | 61 | 6 | 12 | Actual |
30873 | 3746.61 | 2024-09-01 | 61 | 2 | 8 | Actual |
7675 | 2800.00 | 2022-11-02 | 61 | 1 | 8 | Budget |
14892 | 1893.00 | 2023-06-02 | 61 | 4 | 6 | Actual |
26021 | 667.00 | 2024-05-01 | 61 | 2 | 6 | Actual |
6086 | 1800.00 | 2022-10-02 | 61 | 1 | 6 | Budget |
23713 | 5815.00 | 2024-03-01 | 61 | 1 | 4 | Actual |
8105 | 2400.00 | 2022-12-03 | 61 | 6 | 4 | Budget |
25158 | 4550.00 | 2024-04-01 | 61 | 6 | 7 | Actual |
29429 | 1777.00 | 2024-08-01 | 61 | 1 | 6 | Actual |
17173 | 4928.45 | 2023-08-02 | 61 | 6 | 8 | Actual |
32199 | 601.83 | 2024-10-01 | 61 | 5 | 11 | Actual |
8427 | 3307.00 | 2022-12-03 | 61 | 3 | 6 | Actual |
5862 | 2560.00 | 2022-10-02 | 61 | 6 | 4 | Actual |
13287 | 4892.08 | 2023-04-02 | 61 | 1 | 8 | Actual |
18202 | 6136.04 | 2023-09-02 | 61 | 6 | 8 | Actual |
29510 | 1381.00 | 2024-08-01 | 61 | 4 | 6 | Actual |
8473 | 1404.00 | 2022-12-03 | 61 | 4 | 6 | Actual |
6555 | 3300.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
33869 | 5963.00 | 2024-12-02 | 61 | 6 | 5 | Actual |
33716 | 1859.00 | 2024-12-02 | 61 | 7 | 3 | Actual |
29215 | 1949.00 | 2024-08-01 | 61 | 7 | 3 | Actual |
27204 | 1939.00 | 2024-06-01 | 61 | 4 | 6 | Actual |
24187 | 9940.66 | 2024-03-01 | 61 | 1 | 8 | Actual |
8576 | 1441.00 | 2022-12-03 | 61 | 6 | 6 | Actual |
37166 | 1449.00 | 2025-03-02 | 61 | 7 | 3 | Actual |
861 | 3172.00 | 2022-05-02 | 61 | 6 | 7 | Actual |
24983 | 2679.00 | 2024-04-01 | 61 | 3 | 6 | Actual |
18586 | 4771.00 | 2023-10-02 | 61 | 6 | 3 | Actual |
9914 | 4801.17 | 2022-12-31 | 61 | 1 | 8 | Actual |
9123 | 480.00 | 2022-12-31 | 61 | 7 | 3 | Budget |
9831 | 2300.00 | 2022-12-31 | 61 | 6 | 7 | Budget |
17233 | 1616.75 | 2023-08-02 | 61 | 1 | 11 | Actual |
20824 | 4307.00 | 2023-12-03 | 61 | 1 | 5 | Actual |
15335 | 2257.18 | 2023-06-02 | 61 | 6 | 11 | Actual |
7536 | 3700.00 | 2022-11-02 | 61 | 1 | 7 | Budget |
14035 | 5467.00 | 2023-05-02 | 61 | 6 | 7 | Actual |
16961 | 2004.00 | 2023-08-02 | 61 | 6 | 6 | Actual |
8520 | 950.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
24623 | 9719.00 | 2024-04-01 | 61 | 1 | 3 | Actual |
28330 | 3420.00 | 2024-07-02 | 61 | 3 | 6 | Actual |
32145 | 1640.15 | 2024-10-01 | 61 | 3 | 11 | Actual |
22894 | 2275.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
34125 | 9628.00 | 2024-12-02 | 61 | 1 | 7 | Actual |
6985 | 2400.00 | 2022-11-02 | 61 | 6 | 4 | Budget |
16550 | 6626.00 | 2023-08-02 | 61 | 6 | 3 | Actual |
34277 | 4132.98 | 2024-12-02 | 61 | 6 | 8 | Actual |
4411 | 2376.88 | 2022-08-02 | 61 | 6 | 8 | Actual |
28625 | 5007.24 | 2024-07-02 | 61 | 6 | 8 | Actual |
29567 | 2220.00 | 2024-08-01 | 61 | 6 | 6 | Actual |
35277 | 9787.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
16763 | 3939.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
18290 | 282.68 | 2023-09-02 | 61 | 2 | 11 | Actual |
5291 | 3328.00 | 2022-09-02 | 61 | 1 | 7 | Actual |
22589 | 12038.00 | 2024-01-31 | 61 | 1 | 3 | Actual |
2495 | 2000.00 | 2022-07-03 | 61 | 6 | 4 | Budget |
26132 | 1870.00 | 2024-05-01 | 61 | 6 | 6 | Actual |
11604 | 3058.00 | 2023-03-02 | 61 | 6 | 5 | Actual |
18553 | 7854.00 | 2023-10-02 | 61 | 1 | 3 | Actual |
16201 | 1975.26 | 2023-07-03 | 61 | 1 | 11 | Actual |
34538 | 1989.09 | 2024-12-02 | 61 | 1 | 12 | Actual |
17909 | 3095.00 | 2023-09-02 | 61 | 3 | 6 | Actual |
19407 | 1782.71 | 2023-10-02 | 61 | 6 | 11 | Actual |
23444 | 1939.09 | 2024-01-31 | 61 | 6 | 11 | Actual |
9775 | 3424.00 | 2022-12-31 | 61 | 1 | 7 | Actual |
10426 | 4200.00 | 2023-01-31 | 61 | 1 | 5 | Budget |
30752 | 7434.00 | 2024-09-01 | 61 | 1 | 7 | Actual |
3371 | 1900.00 | 2022-08-02 | 61 | 1 | 3 | Budget |
10948 | 2930.00 | 2023-01-31 | 61 | 6 | 7 | Actual |
12017 | 3228.00 | 2023-03-02 | 61 | 1 | 7 | Actual |
35370 | 8619.42 | 2024-12-31 | 61 | 1 | 8 | Actual |
13063 | 1971.00 | 2023-04-02 | 61 | 6 | 6 | Actual |
11032 | 7878.50 | 2023-01-31 | 61 | 1 | 8 | Actual |
17961 | 835.00 | 2023-09-02 | 61 | 5 | 6 | Actual |
2393 | 480.00 | 2022-07-03 | 61 | 7 | 3 | Budget |
30013 | 2661.45 | 2024-08-01 | 61 | 1 | 12 | Actual |
17020 | 7215.00 | 2023-08-02 | 61 | 1 | 7 | Actual |
30282 | 4807.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
30662 | 1539.00 | 2024-09-01 | 61 | 5 | 6 | Actual |
25565 | 111.40 | 2024-04-01 | 61 | 2 | 12 | Actual |
12206 | 1600.00 | 2023-03-02 | 61 | 2 | 8 | Budget |
33002 | 8344.00 | 2024-11-01 | 61 | 1 | 7 | Actual |
571 | 2497.00 | 2022-05-02 | 61 | 3 | 6 | Actual |
29867 | 856.09 | 2024-08-01 | 61 | 2 | 11 | Actual |
10239 | 666.00 | 2023-01-31 | 61 | 7 | 3 | Actual |
29953 | 1824.20 | 2024-08-01 | 61 | 6 | 11 | Actual |
6743 | 2964.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
6929 | 5100.00 | 2022-11-02 | 61 | 1 | 4 | Budget |
35310 | 7804.00 | 2024-12-31 | 61 | 6 | 7 | Actual |
25009 | 1447.00 | 2024-04-01 | 61 | 4 | 6 | Actual |
25478 | 1802.92 | 2024-04-01 | 61 | 6 | 11 | Actual |
24534 | 62.46 | 2024-03-01 | 61 | 2 | 12 | Actual |
32619 | 9371.00 | 2024-11-01 | 61 | 1 | 4 | Actual |
31762 | 1269.00 | 2024-10-01 | 61 | 4 | 6 | Actual |
10344 | 2800.00 | 2023-01-31 | 61 | 6 | 4 | Budget |
29536 | 1048.00 | 2024-08-01 | 61 | 5 | 6 | Actual |
34894 | 7722.00 | 2024-12-31 | 61 | 1 | 4 | Actual |
36460 | 7436.00 | 2025-01-31 | 61 | 6 | 7 | Actual |
8246 | 2195.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
28914 | 401.83 | 2024-07-02 | 61 | 2 | 12 | Actual |
17549 | 8639.00 | 2023-09-02 | 61 | 1 | 3 | Actual |
2907 | 1040.00 | 2022-07-03 | 61 | 5 | 6 | Actual |
10563 | 2000.00 | 2023-01-31 | 61 | 1 | 6 | Budget |
25125 | 7068.00 | 2024-04-01 | 61 | 1 | 7 | Actual |
26912 | 1908.00 | 2024-06-01 | 61 | 7 | 3 | Actual |
5675 | 1300.00 | 2022-10-02 | 61 | 6 | 3 | Budget |
38585 | 2878.00 | 2025-04-02 | 61 | 3 | 6 | Actual |
22381 | 1410.36 | 2023-12-31 | 61 | 3 | 11 | Actual |
10019 | 1200.00 | 2022-12-31 | 61 | 6 | 8 | Budget |
38820 | 8833.06 | 2025-04-02 | 61 | 1 | 8 | Actual |
37609 | 4078.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
16878 | 3309.00 | 2023-08-02 | 61 | 3 | 6 | Actual |
2763 | 550.00 | 2022-07-03 | 61 | 2 | 6 | Budget |
31970 | 12375.55 | 2024-10-01 | 61 | 1 | 8 | Actual |
1985 | 2545.00 | 2022-06-02 | 61 | 6 | 7 | Actual |
19295 | 327.36 | 2023-10-02 | 61 | 2 | 11 | Actual |
37518 | 2060.00 | 2025-03-02 | 61 | 6 | 6 | Actual |
28356 | 1497.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
1788 | 850.00 | 2022-06-02 | 61 | 5 | 6 | Budget |
13392 | 3855.70 | 2023-04-02 | 61 | 6 | 8 | Actual |
3 | 2000.00 | 2022-05-02 | 61 | 1 | 3 | Budget |
143 | 480.00 | 2022-05-02 | 61 | 7 | 3 | Budget |
23899 | 2449.00 | 2024-03-01 | 61 | 1 | 6 | Actual |
20611 | 9314.00 | 2023-12-03 | 61 | 1 | 3 | Actual |
34685 | 3425.88 | 2024-12-02 | 61 | 2 | 13 | Actual |
35545 | 2153.99 | 2024-12-31 | 61 | 3 | 11 | Actual |
25837 | 4977.00 | 2024-05-01 | 61 | 6 | 4 | Actual |
12158 | 3600.00 | 2023-03-02 | 61 | 1 | 8 | Budget |
12485 | 801.00 | 2023-04-02 | 61 | 7 | 3 | Actual |
24955 | 568.00 | 2024-04-01 | 61 | 2 | 6 | Actual |
12074 | 3561.00 | 2023-03-02 | 61 | 6 | 7 | Actual |
27674 | 2030.58 | 2024-06-01 | 61 | 6 | 11 | Actual |
25278 | 4602.68 | 2024-04-01 | 61 | 6 | 8 | Actual |
35107 | 690.00 | 2024-12-31 | 61 | 2 | 6 | Actual |
39261 | 1829.36 | 2025-04-02 | 61 | 1 | 13 | Actual |
32805 | 2601.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
33269 | 1645.47 | 2024-11-01 | 61 | 3 | 11 | Actual |
14002 | 7087.00 | 2023-05-02 | 61 | 1 | 7 | Actual |
32652 | 6592.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
12675 | 4417.00 | 2023-04-02 | 61 | 1 | 5 | Actual |
4169 | 3609.00 | 2022-08-02 | 61 | 1 | 7 | Actual |
7537 | 3800.00 | 2022-11-02 | 61 | 1 | 7 | Actual |
9545 | 3300.00 | 2022-12-31 | 61 | 3 | 6 | Budget |
11934 | 1900.00 | 2023-03-02 | 61 | 6 | 6 | Budget |
18403 | 1139.08 | 2023-09-02 | 61 | 6 | 11 | Actual |
23359 | 1056.10 | 2024-01-31 | 61 | 3 | 11 | Actual |
2067 | 3000.00 | 2022-06-02 | 61 | 1 | 8 | Budget |
23212 | 3755.70 | 2024-01-31 | 61 | 2 | 8 | Actual |
11137 | 1900.00 | 2023-01-31 | 61 | 6 | 8 | Budget |
7919 | 1440.00 | 2022-12-03 | 61 | 6 | 3 | Actual |
25899 | 5915.00 | 2024-05-01 | 61 | 1 | 5 | Actual |
9310 | 3200.00 | 2022-12-31 | 61 | 1 | 5 | Actual |
13525 | 8423.00 | 2023-05-02 | 61 | 6 | 3 | Actual |
38611 | 1709.00 | 2025-04-02 | 61 | 4 | 6 | Actual |
22530 | 319.91 | 2023-12-31 | 61 | 6 | 12 | Actual |
32030 | 6860.30 | 2024-10-01 | 61 | 6 | 8 | Actual |
21110 | 4810.00 | 2023-12-03 | 61 | 1 | 7 | Actual |
3981 | 1500.00 | 2022-08-02 | 61 | 4 | 6 | Budget |
17434 | 125.23 | 2023-08-02 | 61 | 1 | 12 | Actual |
17881 | 910.00 | 2023-09-02 | 61 | 2 | 6 | Actual |
31910 | 5352.00 | 2024-10-01 | 61 | 6 | 7 | Actual |
7304 | 3300.00 | 2022-11-02 | 61 | 3 | 6 | Budget |
11878 | 1300.00 | 2023-03-02 | 61 | 5 | 6 | Budget |
29006 | 2285.50 | 2024-07-02 | 61 | 1 | 13 | Actual |
12864 | 751.00 | 2023-04-02 | 61 | 2 | 6 | Actual |
3559 | 4900.00 | 2022-08-02 | 61 | 1 | 4 | Budget |
4168 | 3700.00 | 2022-08-02 | 61 | 1 | 7 | Budget |
7305 | 3307.00 | 2022-11-02 | 61 | 3 | 6 | Actual |
21351 | 846.52 | 2023-12-03 | 61 | 2 | 11 | Actual |
22802 | 3766.00 | 2024-01-31 | 61 | 1 | 5 | Actual |
38880 | 7484.55 | 2025-04-02 | 61 | 6 | 8 | Actual |
17141 | 3046.59 | 2023-08-02 | 61 | 2 | 8 | Actual |
21972 | 3742.00 | 2023-12-31 | 61 | 3 | 6 | Actual |
14507 | 7353.00 | 2023-06-02 | 61 | 1 | 3 | Actual |
12534 | 4100.00 | 2023-04-02 | 61 | 1 | 4 | Budget |
33154 | 5726.95 | 2024-11-01 | 61 | 6 | 8 | Actual |
12592 | 3141.00 | 2023-04-02 | 61 | 6 | 4 | Actual |
36170 | 5093.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
35630 | 2245.48 | 2024-12-31 | 61 | 6 | 11 | Actual |
29894 | 2068.88 | 2024-08-01 | 61 | 3 | 11 | Actual |
18913 | 2551.00 | 2023-10-02 | 61 | 3 | 6 | Actual |
32943 | 1796.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
33094 | 7289.10 | 2024-11-01 | 61 | 1 | 8 | Actual |
31528 | 5882.00 | 2024-10-01 | 61 | 6 | 4 | Actual |
3618 | 3203.00 | 2022-08-02 | 61 | 6 | 4 | Actual |
35398 | 5407.24 | 2024-12-31 | 61 | 2 | 8 | Actual |
31199 | 3398.69 | 2024-09-01 | 61 | 6 | 12 | Actual |
15791 | 2185.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
28302 | 683.00 | 2024-07-02 | 61 | 2 | 6 | Actual |
13205 | 3370.00 | 2023-04-02 | 61 | 6 | 7 | Actual |
25538 | 193.32 | 2024-04-01 | 61 | 1 | 12 | Actual |
18858 | 2372.00 | 2023-10-02 | 61 | 1 | 6 | Actual |
37697 | 5436.03 | 2025-03-02 | 61 | 2 | 8 | Actual |
23593 | 8835.00 | 2024-03-01 | 61 | 1 | 3 | Actual |
23091 | 7019.00 | 2024-01-31 | 61 | 1 | 7 | Actual |
38940 | 2848.68 | 2025-04-02 | 61 | 1 | 11 | Actual |
2116 | 2279.91 | 2022-06-02 | 61 | 2 | 8 | Actual |
9961 | 3746.61 | 2022-12-31 | 61 | 2 | 8 | Actual |
10101 | 2284.00 | 2023-01-31 | 61 | 1 | 3 | Actual |
3186 | 5352.70 | 2022-07-03 | 61 | 1 | 8 | Actual |
19614 | 5649.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
3886 | 964.00 | 2022-08-02 | 61 | 2 | 6 | Actual |
21614 | 9449.00 | 2023-12-31 | 61 | 1 | 3 | Actual |
6134 | 850.00 | 2022-10-02 | 61 | 2 | 6 | Budget |
37407 | 1177.00 | 2025-03-02 | 61 | 2 | 6 | Actual |
26409 | 2057.18 | 2024-05-01 | 61 | 1 | 11 | Actual |
332 | 2700.00 | 2022-05-02 | 61 | 1 | 5 | Budget |
20024 | 1874.00 | 2023-11-02 | 61 | 6 | 6 | Actual |
32322 | 3645.51 | 2024-10-01 | 61 | 6 | 12 | Actual |
29779 | 4731.47 | 2024-08-01 | 61 | 6 | 8 | Actual |
15898 | 1893.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
37989 | 1591.21 | 2025-03-02 | 61 | 1 | 12 | Actual |
7124 | 3141.00 | 2022-11-02 | 61 | 6 | 5 | Actual |
20997 | 2472.00 | 2023-12-03 | 61 | 4 | 6 | Actual |
27880 | 5466.27 | 2024-06-01 | 61 | 2 | 13 | Actual |
33296 | 1879.52 | 2024-11-01 | 61 | 4 | 11 | Actual |
11688 | 2000.00 | 2023-03-02 | 61 | 1 | 6 | Budget |
25932 | 4071.00 | 2024-05-01 | 61 | 6 | 5 | Actual |
33508 | 2438.14 | 2024-11-01 | 61 | 1 | 13 | Actual |
720 | 1539.00 | 2022-05-02 | 61 | 6 | 6 | Actual |
17701 | 3830.00 | 2023-09-02 | 61 | 6 | 4 | Actual |
35161 | 1783.00 | 2024-12-31 | 61 | 4 | 6 | Actual |
8986 | 2046.00 | 2022-12-31 | 61 | 1 | 3 | Actual |
15221 | 2200.80 | 2023-06-02 | 61 | 1 | 11 | Actual |
33837 | 7130.00 | 2024-12-02 | 61 | 1 | 5 | Actual |
31286 | 2597.79 | 2024-09-01 | 61 | 2 | 13 | Actual |
35490 | 3102.94 | 2024-12-31 | 61 | 1 | 11 | Actual |
6002 | 2545.00 | 2022-10-02 | 61 | 6 | 5 | Actual |
37107 | 4444.00 | 2025-03-02 | 61 | 6 | 3 | Actual |
28713 | 1116.74 | 2024-07-02 | 61 | 2 | 11 | Actual |
15698 | 4784.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
30905 | 4943.60 | 2024-09-01 | 61 | 6 | 8 | Actual |
37227 | 5607.00 | 2025-03-02 | 61 | 6 | 4 | Actual |
5105 | 1685.00 | 2022-09-02 | 61 | 4 | 6 | Actual |
22439 | 1868.88 | 2023-12-31 | 61 | 6 | 11 | Actual |
28946 | 3479.55 | 2024-07-02 | 61 | 6 | 12 | Actual |
26049 | 2465.00 | 2024-05-01 | 61 | 3 | 6 | Actual |
16109 | 3890.55 | 2023-07-03 | 61 | 2 | 8 | Actual |
34774 | 7632.00 | 2024-12-31 | 61 | 1 | 3 | Actual |
36257 | 783.00 | 2025-01-31 | 61 | 2 | 6 | Actual |
6415 | 4840.00 | 2022-10-02 | 61 | 1 | 7 | Actual |
33034 | 5522.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
11736 | 1502.00 | 2023-03-02 | 61 | 2 | 6 | Actual |
31020 | 2821.02 | 2024-09-01 | 61 | 3 | 11 | Actual |
26940 | 8750.00 | 2024-06-01 | 61 | 1 | 4 | Actual |
30636 | 1825.00 | 2024-09-01 | 61 | 4 | 6 | Actual |
35599 | 503.96 | 2024-12-31 | 61 | 5 | 11 | Actual |
13204 | 3300.00 | 2023-04-02 | 61 | 6 | 7 | Budget |
2496 | 2666.00 | 2022-07-03 | 61 | 6 | 4 | Actual |
21765 | 3254.00 | 2023-12-31 | 61 | 6 | 4 | Actual |
31681 | 2239.00 | 2024-10-01 | 61 | 1 | 6 | Actual |
11464 | 2800.00 | 2023-03-02 | 61 | 6 | 4 | Budget |
26491 | 1260.36 | 2024-05-01 | 61 | 4 | 11 | Actual |
8050 | 5932.00 | 2022-12-03 | 61 | 1 | 4 | Actual |
993 | 1500.00 | 2022-05-02 | 61 | 2 | 8 | Budget |
35809 | 1390.75 | 2024-12-31 | 61 | 1 | 13 | Actual |
27561 | 1381.64 | 2024-06-01 | 61 | 2 | 11 | Actual |
22622 | 5706.00 | 2024-01-31 | 61 | 6 | 3 | Actual |
17991 | 3030.00 | 2023-09-02 | 61 | 6 | 6 | Actual |
4410 | 1300.00 | 2022-08-02 | 61 | 6 | 8 | Budget |
34598 | 4258.29 | 2024-12-02 | 61 | 6 | 12 | Actual |
24928 | 2296.00 | 2024-04-01 | 61 | 1 | 6 | Actual |
15605 | 4946.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
4224 | 2700.00 | 2022-08-02 | 61 | 6 | 7 | Budget |
27123 | 2806.00 | 2024-06-01 | 61 | 1 | 6 | Actual |
25682 | 7952.00 | 2024-05-01 | 61 | 1 | 3 | Actual |
36137 | 7952.00 | 2025-01-31 | 61 | 1 | 5 | Actual |
34566 | 1160.36 | 2024-12-02 | 61 | 2 | 12 | Actual |
1134 | 2402.00 | 2022-06-02 | 61 | 1 | 3 | Actual |
15731 | 4514.00 | 2023-07-03 | 61 | 6 | 5 | Actual |
22354 | 916.73 | 2023-12-31 | 61 | 2 | 11 | Actual |
11276 | 1775.00 | 2023-03-02 | 61 | 6 | 3 | Actual |
31047 | 1815.69 | 2024-09-01 | 61 | 4 | 11 | Actual |
12263 | 1900.00 | 2023-03-02 | 61 | 6 | 8 | Budget |
24361 | 891.20 | 2024-03-01 | 61 | 3 | 11 | Actual |
24127 | 5467.00 | 2024-03-01 | 61 | 6 | 7 | Actual |
38017 | 542.26 | 2025-03-02 | 61 | 2 | 12 | Actual |
13288 | 3600.00 | 2023-04-02 | 61 | 1 | 8 | Budget |
4356 | 3819.33 | 2022-08-02 | 61 | 2 | 8 | Actual |
19207 | 4351.16 | 2023-10-02 | 61 | 6 | 8 | Actual |
23839 | 4017.00 | 2024-03-01 | 61 | 6 | 5 | Actual |
28182 | 4622.00 | 2024-07-02 | 61 | 1 | 5 | Actual |
11406 | 4236.00 | 2023-03-02 | 61 | 1 | 4 | Actual |
13941 | 2372.00 | 2023-05-02 | 61 | 6 | 6 | Actual |
333 | 3731.00 | 2022-05-02 | 61 | 1 | 5 | Actual |
8575 | 1300.00 | 2022-12-03 | 61 | 6 | 6 | Budget |
32118 | 1509.30 | 2024-10-01 | 61 | 2 | 11 | Actual |
2859 | 1500.00 | 2022-07-03 | 61 | 4 | 6 | Budget |
18463 | 189.06 | 2023-09-02 | 61 | 1 | 12 | Actual |
4631 | 750.00 | 2022-09-02 | 61 | 7 | 3 | Budget |
6604 | 1900.00 | 2022-10-02 | 61 | 2 | 8 | Budget |
3102 | 2500.00 | 2022-07-03 | 61 | 6 | 7 | Budget |
39319 | 3875.01 | 2025-04-02 | 61 | 6 | 13 | Actual |
26761 | 4925.91 | 2024-05-01 | 61 | 6 | 13 | Actual |
21464 | 1223.12 | 2023-12-03 | 61 | 6 | 11 | Actual |
8658 | 4185.00 | 2022-12-03 | 61 | 1 | 7 | Actual |
38165 | 5411.88 | 2025-03-02 | 61 | 6 | 13 | Actual |
12815 | 1905.00 | 2023-04-02 | 61 | 1 | 6 | Actual |
1456 | 2700.00 | 2022-06-02 | 61 | 1 | 5 | Budget |
10893 | 3900.00 | 2023-01-31 | 61 | 1 | 7 | Budget |
38437 | 5368.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
38968 | 1935.90 | 2025-04-02 | 61 | 2 | 11 | Actual |
29921 | 2197.61 | 2024-08-01 | 61 | 4 | 11 | Actual |
12075 | 3300.00 | 2023-03-02 | 61 | 6 | 7 | Budget |
23184 | 8033.05 | 2024-01-31 | 61 | 1 | 8 | Actual |
3755 | 2534.00 | 2022-08-02 | 61 | 6 | 5 | Actual |
14392 | 177.36 | 2023-05-02 | 61 | 1 | 12 | Actual |
17342 | 380.55 | 2023-08-02 | 61 | 5 | 11 | Actual |
6882 | 540.00 | 2022-11-02 | 61 | 7 | 3 | Actual |
3289 | 2075.36 | 2022-07-03 | 61 | 6 | 8 | Actual |
14918 | 1685.00 | 2023-06-02 | 61 | 5 | 6 | Actual |
14157 | 3831.46 | 2023-05-02 | 61 | 6 | 8 | Actual |
18673 | 6694.00 | 2023-10-02 | 61 | 1 | 4 | Actual |
36695 | 1868.88 | 2025-01-31 | 61 | 3 | 11 | Actual |
27413 | 12975.57 | 2024-06-01 | 61 | 1 | 8 | Actual |
3233 | 1500.00 | 2022-07-03 | 61 | 2 | 8 | Budget |
18995 | 2505.00 | 2023-10-02 | 61 | 6 | 6 | Actual |
4820 | 3100.00 | 2022-09-02 | 61 | 1 | 5 | Budget |
4879 | 2600.00 | 2022-09-02 | 61 | 6 | 5 | Budget |
38760 | 5046.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
4550 | 1172.00 | 2022-09-02 | 61 | 6 | 3 | Actual |
7207 | 2190.00 | 2022-11-02 | 61 | 1 | 6 | Actual |
26518 | 327.36 | 2024-05-01 | 61 | 5 | 11 | Actual |
15872 | 1786.00 | 2023-07-03 | 61 | 4 | 6 | Actual |
15988 | 7090.00 | 2023-07-03 | 61 | 1 | 7 | Actual |
1188 | 1805.00 | 2022-06-02 | 61 | 6 | 3 | Actual |
31708 | 802.00 | 2024-10-01 | 61 | 2 | 6 | Actual |
20916 | 2561.00 | 2023-12-03 | 61 | 1 | 6 | Actual |
11463 | 3141.00 | 2023-03-02 | 61 | 6 | 4 | Actual |
10661 | 3000.00 | 2023-01-31 | 61 | 3 | 6 | Budget |
19826 | 3512.00 | 2023-11-02 | 61 | 6 | 5 | Actual |
35572 | 2209.31 | 2024-12-31 | 61 | 4 | 11 | Actual |
23504 | 301.83 | 2024-01-31 | 61 | 1 | 12 | Actual |
3701 | 3080.00 | 2022-08-02 | 61 | 1 | 5 | Actual |
28090 | 6672.00 | 2024-07-02 | 61 | 1 | 4 | Actual |
9692 | 1300.00 | 2022-12-31 | 61 | 6 | 6 | Budget |
10240 | 650.00 | 2023-01-31 | 61 | 7 | 3 | Budget |
1646 | 815.00 | 2022-06-02 | 61 | 2 | 6 | Actual |
18965 | 1065.00 | 2023-10-02 | 61 | 5 | 6 | Actual |
20943 | 850.00 | 2023-12-03 | 61 | 2 | 6 | Actual |
24006 | 1453.00 | 2024-03-01 | 61 | 5 | 6 | Actual |
21263 | 4858.75 | 2023-12-03 | 61 | 6 | 8 | Actual |
36839 | 2217.82 | 2025-01-31 | 61 | 1 | 12 | Actual |
36640 | 3313.59 | 2025-01-31 | 61 | 1 | 11 | Actual |
37929 | 2743.36 | 2025-03-02 | 61 | 6 | 11 | Actual |
22709 | 4397.00 | 2024-01-31 | 61 | 1 | 4 | Actual |
5806 | 5875.00 | 2022-10-02 | 61 | 1 | 4 | Actual |
17288 | 1099.72 | 2023-08-02 | 61 | 3 | 11 | Actual |
37669 | 8651.24 | 2025-03-02 | 61 | 1 | 8 | Actual |
7399 | 950.00 | 2022-11-02 | 61 | 5 | 6 | Budget |
25804 | 5456.00 | 2024-05-01 | 61 | 1 | 4 | Actual |
2172 | 1400.00 | 2022-06-02 | 61 | 6 | 8 | Budget |
37729 | 5355.73 | 2025-03-02 | 61 | 6 | 8 | Actual |
34218 | 8554.27 | 2024-12-02 | 61 | 1 | 8 | Actual |
8659 | 3700.00 | 2022-12-03 | 61 | 1 | 7 | Budget |
4 | 2208.00 | 2022-05-02 | 61 | 1 | 3 | Actual |
13393 | 1900.00 | 2023-04-02 | 61 | 6 | 8 | Budget |
7256 | 1247.00 | 2022-11-02 | 61 | 2 | 6 | Actual |
24743 | 6515.00 | 2024-04-01 | 61 | 1 | 4 | Actual |
12157 | 5561.79 | 2023-03-02 | 61 | 1 | 8 | Actual |
14247 | 364.60 | 2023-05-02 | 61 | 2 | 11 | Actual |
7069 | 2987.00 | 2022-11-02 | 61 | 1 | 5 | Actual |
18705 | 2757.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
25366 | 424.17 | 2024-04-01 | 61 | 2 | 11 | Actual |
8002 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
19494 | 163.53 | 2023-10-02 | 61 | 2 | 12 | Actual |
3838 | 2022.00 | 2022-08-02 | 61 | 1 | 6 | Actual |
2442 | 3414.00 | 2022-07-03 | 61 | 1 | 4 | Actual |
Generated 2025-06-01 21:07:52.330 UTC